Fp&a Manager Job at Robert Half (Saratoga Springs)

New

Fp&A Manager

Robert Half Management Resources is seeking a part-time FP&A Manager to support ...

Location

United States , Los Angeles

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

8+ years of experience in FP&A, financial analysis, strategic finance, consulting, or a related discipline
Proven ability to create sophisticated financial models, long-range forecasts, and pro forma analyses for complex business initiatives
Strong background in scenario planning, sensitivity analysis, and business case development
Experience identifying operational drivers and translating incomplete or evolving information into reliable financial assumptions
Advanced Excel skills, including complex formulas and model-building techniques
Excellent communication skills with the ability to work effectively with cross-functional stakeholders and executive leadership
Experience supporting nonprofit, education, service-oriented, or membership-based organizations is preferred
Demonstrated analytical judgment, curiosity, and a practical approach to solving ambiguous business problems

Job Responsibility

Build and enhance multi-year financial forecasts and pro forma models to assess the viability of a proposed early education expansion
Examine core business drivers such as enrollment levels, tuition strategy, staffing plans, compensation structure, and day-to-day operating costs
Run sensitivity testing and scenario modeling to compare the financial impact of different pricing, staffing, enrollment, and expense assumptions
Estimate funding needs by evaluating startup investments, recurring costs, insurance obligations, facilities-related expenses, and shared operational support
Partner with the Project Manager and senior leaders to gather inputs, clarify assumptions, and identify missing information needed for accurate analysis
Convert qualitative program plans and partnership concepts into structured financial models that support planning and decision-making
Compare alternative partnership approaches and outline the short- and long-term financial considerations associated with each option
Deliver clear recommendations on financial feasibility, sustainability, and risk based on modeling outputs and strategic analysis
Present findings, assumptions, and decision-ready insights to leadership throughout the evaluation process

What we offer

medical
vision
dental
life and disability insurance
401(k) plan
free online training

Parttime

New

FP&A Manager

We are partnering with a highly successful, private equity-backed UK business un...

Location

United Kingdom , Surrey

Salary:

80000.00 - 90000.00 GBP / Year

Stanton House

Expiration Date

Until further notice

Requirements

Qualified accountant (ACA, ACCA or CIMA)
5+ years post-qualified experience
Proven ownership of budgeting, forecasting, and planning cycles
Advanced financial modelling skills including three-statement modelling
Experience producing Board-level reporting and executive commentary
Strong analytical and commercial acumen
Excellent stakeholder management and communication skills
Proactive, delivery-focused approach
Advanced Excel capabilities
Experience with planning and reporting systems (Adaptive Planning or similar desirable)

Job Responsibility

Lead the annual budgeting process across the Group
Manage periodic reforecasting cycles and rolling forecasts
Develop medium and long-term financial plans
Deliver timely performance updates highlighting key risks and opportunities
Continuously improve forecast accuracy through deeper analysis of business drivers
Build and maintain robust three-statement financial models
Support investment appraisal, business cases, and strategic initiatives
Conduct scenario planning and sensitivity analysis for Executive and Board decision-making
Provide modelling support for value creation initiatives and growth opportunities
Produce insightful monthly management reporting

What we offer

Bonus
Benefits

Fulltime

Fp&A Manager

We currently have a requirement for an experienced FP&A Manager on an initial 6 ...

Location

United Kingdom , Wolverhampton

Salary:

700.00 - 800.00 GBP / Day

Morson Talent

Expiration Date

Until further notice

Requirements

Qualified accountant (CIMA, ACCA, ACA or equivalent)
Proven experience in a senior finance role within a manufacturing or similar environment
Excellent financial planning, analysis, and reporting skills
Ability to digest and manipulate complex data sets to translate into meaningful information
Able to demonstrate strong leadership behaviours to project a vision, engage and develop a finance team and to drive accountability

Job Responsibility

Lead, develop and manage a finance team to ensure high performance and accountability
Build and maintain strong stakeholder relationships and ensure the leadership team are aware and informed financially to guide improved decision making
Own the annual budgeting, quarterly forecasting, and long-range planning process
Design and implement financial models to aid key business decision making and continually improve budgeting, financial projections, and operating forecasts
Be a critical stakeholder in Value Stream business reviews in order to take ownership of creating and consolidating the Wolverhampton financial packs and to be able to articulate the business performance message to the non-finance leaders of the business
Take ownership of the scenario planning and sensitivity analysis (e.g. material cost inflation, FX, program impact)
Support various functional teams (Operations, Programmes, Engineering etc) with cost control, margin analysis, and business cases
Translate financial insights into operational levers and drivers to maximise performance
Ensure compliance with Group financial policies, statutory requirements, and internal controls
Act as a strategic partner with supply chain, operations, programmes and engineering to drive efficiencies and support project delivery, cost control, margin expansion and business case development

Fulltime

Fp&A Manager

We are looking for an experienced FP&A Manager to lead financial planning activi...

Location

United States , Oklahoma City

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Bachelor's degree in finance, accounting, or a closely related discipline.
4-6 years of experience in financial planning, analysis, budgeting, forecasting, and financial modeling.
Solid understanding of core accounting principles and how they affect financial reporting and planning activities.
Strong analytical, organizational, and presentation skills with careful attention to detail.
Effective written and verbal communication skills with the ability to work across all levels of the organization.
Proficiency in Microsoft Excel, Word, PowerPoint, OneNote, and Teams, along with the ability to learn new systems quickly.
Demonstrated ability to manage priorities, collaborate effectively, maintain confidentiality, and operate with professionalism and integrity.
Must be legally authorized to work in the United States.

Job Responsibility

Lead enterprise budgeting and forecasting cycles by gathering cross-functional input, validating assumptions, and aligning financial plans with organizational goals.
Create monthly executive reporting materials that summarize results, highlight key drivers, and present meaningful recommendations to senior leadership.
Enhance planning and reporting workflows through process improvements, automation opportunities, and methods that strengthen forecast reliability.
Contribute to strategic planning efforts by supporting short-term outlooks, long-range financial plans, and targeted ad hoc analysis for leadership decisions.
Maintain accuracy and consistency of financial information across reports and systems to support dependable business insights.
Partner with department leaders to review performance, explain trends, and identify practical steps to improve financial outcomes.
Evaluate business initiatives and capital projects through detailed financial modeling, cost-benefit analysis, and pro forma development.
Track budget-to-actual variances, communicate risks and opportunities, and assist stakeholders in developing corrective action plans.
Review and approve designated banking and wire transactions established by Treasury in accordance with internal controls.

What we offer

Medical, vision, dental, and life and disability insurance
401(k) plan

Fulltime

FP&A Manager

We are assisting a dynamic services company with their search for an FP&A Manage...

Location

United States , Hawthorne

Salary:

110000.00 - 130000.00 USD / Year

Solomon Page

Expiration Date

Until further notice

Requirements

4-7 years of experience in financial planning, analysis, or related finance roles
Demonstrated success supporting budgeting, forecasting, and close processes
Advanced financial modeling, forecasting, and variance analysis capabilities
Strong understanding of accounting and financial reporting principles
Proficiency in Excel
experience with NetSuite preferred
Strong written and verbal communication skills
Effective time management in a fast-paced, high-volume environment

Job Responsibility

Lead budgeting and forecasting processes, analyzing actual results against plans and forecasts to identify trends and variances
Develop financial models, forecasts, and reconciliations to support business planning and decision-making
Support the month-end close process by improving reporting accuracy, timeliness, and efficiency
Analyze operational expenses, payroll, incentives, and segment performance to provide actionable insights
Act as a trusted advisor to operators by translating complex financial data into easily understandable operational strategies and foster strong financial stewardship across the organization
Assist in the design and maintenance of internal controls to support accurate financial reporting and compliance

Fulltime

FP&A Manager

This role offers a strategic opportunity for a seasoned finance professional to ...

Location

Malaysia , Kuala Lumpur

Salary:

12000.00 - 15000.00 MYR / Month

Randstad

Expiration Date

July 17, 2026

Requirements

Bachelor's Degree in Finance/Accounting or a Professional Qualification (ACCA, CPA, MIA, etc.)
5-7 years of progressive experience in Financial Planning and Analysis (FP&A)
Prior experience within the manufacturing industry is a distinct advantage
Advanced, hands-on proficiency in Microsoft Excel and Power BI
High attention to detail, the ability to work independently, and a proven track record of meeting rigorous deadlines in a dynamic environment
Ability to provide ad-hoc reports and analysis for special projects, including new product launches and strategic partnerships

Job Responsibility

Create, maintain, and update robust financial models to support long-term business planning and strategic decision-making
Develop comprehensive scenario and sensitivity analyses to assess financial impacts, risks, and potential business outcomes
Analyze overall business performance to identify trends and provide data-driven recommendations to management
Perform deep-dive analysis of product costing and profitability across SKUs, customers, and business segments
Monitor contribution margins and cost structures to identify opportunities for efficiency improvements and cost optimization
Support the development of pricing strategies and margin enhancement initiatives
Lead the annual budgeting process across all internal departments
Manage and prepare monthly rolling forecasts, including detailed variance analysis and performance tracking
Ensure all budget assumptions remain aligned with strategic priorities and group financial targets
Work closely with the CEO and senior leadership to support long-term financial planning and capital investments

Fp&A Manager

We are looking for a detail-oriented finance specialist to help guide planning, ...

Location

United States , Anaheim

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Bachelor's degree in Finance, Accounting, or a related discipline
At least 2 years of experience in financial planning and analysis
Strong expertise in Excel, including advanced financial modeling and scenario analysis
Ability to present financial information clearly through PowerPoint with effective data visualization and executive-ready messaging
Excellent written and verbal communication skills with the ability to work across multiple levels of the organization
High attention to detail, strong organizational ability, and sound analytical judgment
Demonstrated success managing multiple priorities in a fast-paced, deadline-oriented setting

Job Responsibility

Build and refine detailed financial models that support the annual budget, recurring forecasts, and longer-term strategic planning efforts
Review financial performance against established plans, investigate key variances, and summarize conclusions for business leaders
Develop recurring monthly reporting materials that give leadership and operational teams a clear view of results and trends
Partner with department leaders to connect financial targets with operating priorities and execution plans
Analyze information from accounting and operational sources to identify meaningful performance indicators and answer business questions
Conduct special analyses that inform decision-making, evaluate opportunities, and support strategic initiatives
Create presentation materials for executive discussions, business reviews, and other planning or analytical meetings, translating data into a clear narrative
Assist with required organizational reports, business plans, survey responses, and other external deliverables
Identify opportunities to improve reporting workflows and increase efficiency through process enhancement and automation

What we offer

Medical, vision, dental, and life and disability insurance
Enrollment in company 401(k) plan (for contract/temporary professionals)
Free online training

FP&A Manager

My client, a private equity-backed SaaS organization, is seeking a highly analyt...

Location

United States , Centreville

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Bachelor’s degree in Finance, Accounting, or a related field
MBA or CPA preferred
6–10+ years of progressive FP&A or corporate finance experience, preferably within a SaaS or technology environment
Demonstrated expertise in budgeting, forecasting, and financial modeling (including scenario and sensitivity analysis)
Strong understanding of SaaS business models and metrics (ARR, MRR, churn, CAC, LTV)
Experience with FP&A platforms such as Adaptive Planning (Adaptive Insights), Anaplan, or similar tools
Advanced Excel skills and experience working with ERP and reporting systems
Proven ability to present financial insights to senior leadership and non-financial stakeholders
Strong analytical, problem-solving, and data interpretation capabilities
Experience in a private equity-backed or high-growth environment is highly preferred

Job Responsibility

Lead the annual budgeting and rolling forecast processes, ensuring alignment with company growth objectives and improving forecast accuracy
Build, maintain, and enhance financial models to support long-term planning, scenario analysis, and strategic initiatives
Develop a deep understanding of SaaS revenue drivers, including ARR, churn, bookings, and revenue recognition, along with cost structure and margin performance
Partner with business leaders across sales, marketing, product, and operations to evaluate performance, identify risks and opportunities, and drive accountability
Prepare and deliver executive-level reporting packages, including board materials, dashboards, and financial presentations
Perform detailed variance analysis and translate financial results into clear, actionable insights for stakeholders
Support KPI development and tracking, with a focus on key SaaS metrics to drive operational and financial performance
Assist in improving financial processes, reporting accuracy, and alignment between FP&A and accounting teams
Contribute to the enhancement and optimization of FP&A systems, reporting tools, and business intelligence platforms
Support strategic initiatives such as pricing analysis, unit economics, capital planning, and potential M&A activity

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